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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Telephone Services' expenses by vendor (you are here)
Vendor Amount
ZAMORA, PATSY L $30.00
XO COMMUNICATIONS SERVICES LLC $30,743.27
VERIZON WIRELESS $91,965.80
VERIZON BUSINESS (PKA MCI) $12,195.35
VERIZON BUSINESS $16,690.15
UMB Card Services $60,667.45
TELECO OF THE ROCKIES $931.45
SPEAKSPACE INC $102.30
POUDRE FIRE AUTHORITY / NCRCN $50.00
PLATTE RIVER POWER AUTHORITY $751.15
OLD TOWN SQUARE PROPERTIES INC $3,615.91
NEXTEL COMMUNICATIONS $1,466.74
MCI COMM SERVICE $201.52
LILEY ROGERS & MARTELL LLC $7,756.50
LIBERTY BELL TELECOM LLC $44,648.37
LATOUR, GEORGE $270.00
LARSON, BRIAN $150.00
JIM'S ELECTRIC LLC $1,184.00
INTEGRA TELECOM $64,112.97
HUGHES NETWORK SYSTEMS $1,571.57
GMPCS PERSONAL COMMUNICATIONS $275.00
DEX MEDIA INC (WEST LLC) $631.47
DEX MEDIA INC (EAST LLC) $18,727.45
COLORADO WIRELESS EXCHANGE COO $660.00
COLLINS COMMUNICATIONS $8,123.54
CENTURYLINK $188,294.69
AT&T WIRELESS SERVICES INC $0.00
AT & T MOBILITY $659.56
Total: $ 556,476.21